TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Scila AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
160,413
|
123,032
|
104,734 |
| Financial expenses |
653
|
466
|
1 |
| Earnings before taxes |
60,079
|
38,913
|
33,385 |
| EBITDA |
62,862
|
43,329
|
33,875 |
| Total assets |
231,589
|
192,144
|
136,799 |
| Current assets |
187,752
|
165,735
|
133,403 |
| Current liabilities |
50,726
|
40,453
|
50,951 |
| Equity capital |
163,690
|
146,310
|
81,601 |
| - share capital |
152
|
152
|
152 |
| Employees (average) |
67
|
53
|
44 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
70.7%
|
76.1%
|
59.7% |
| Turnover per employee |
2,394
|
2,321
|
2,380 |
| Profit as a percentage of turnover |
37.5%
|
31.6%
|
31.9% |
| Return on assets (ROA) |
26.2%
|
20.5%
|
24.4% |
| Current ratio |
370.1%
|
409.7%
|
261.8% |
| Return on equity (ROE) |
36.7%
|
26.6%
|
40.9% |
| Change turnover |
37,381
|
18,298
|
6,193 |
| Change turnover % | 30% | 6% | |
| Chg. No. of employees |
14
|
9
|
-4 |
| Chg. No. of employees % | 26% | -8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.